Senior FP&A Analyst

Bedrijfsdetails

ALVANCE Aluminium Duffel is a European leader in the manufacture and sale of aluminium rolled products for diverse industries worldwide. It features state-of-the art technology, including the widest Automotive cold rolling mill in Europe and a CALP-line (Continuous Annealing Line with Pre-Treatment). We offer aluminium solutions to a variety of end-use industries, including Architecture & Design, Automotive and Industrial applications. Almost everything we make is manufactured to specific customer requirements. Our state-of-the-art manufacturing facilities produce rolled aluminium for everything from highly designed cladding for building facades to automotive body sheet.

Functie

The Financial Planning & Analysis team in Duffel is looking for a Senior Financial Planning Analyst to join the team to support its forecasting and financial analysis efforts. As a Senior Analyst, you will actively help drive the transparency in our organization and bring the financial mindset in cross-functional teams. You will complete the monthly performance reporting and forecasting, long term planning, and ad-hoc analyses to optimize costing and customer profitability.

  • Complete the monthly Business Review package:
    • Completion of monthly rolling forecasts (including defining, gathering, aligning and challenging functional input)
    • Track actual performance against budgets and forecasts (variance analysis)
    • Perform various margin and productivity analyses
    • Report monthly performance dashboards: ensure timely data collection and manipulation
  • Drive, review and track operational productivity initiatives
  • Perform product costing exercises:
    • Enable detailed customer profitability analyses
    • Review and update standard machine times and costs
  • Support capex business cases with return calculations and ensuring compliance to company policies
  • Provide ad hoc financial analysis of plant manufacturing and administrative activities

Profiel

  • Master degree in Finance, Economics, Business Engineering
  • Minimum of 4+ years’ relevant experience, preferably in an international industrial setting
  • Fluent in Dutch and English
  • Results driven, attentive to details and able to perform well under pressure
  • Excellent communication & business partnering skills including:
    • Comfortable in challenging internal customers in a non-confrontational way
    • Proven ability to work with people at all management levels (adapt style and content for all levels of the organization)
    • Simplify complex written communications
    • Provide clear, concise and compelling presentations
  • Strong IT skills: expert knowledge in MS Excel and PowerPoint
  • Experience with ERP and BI-tools (SAP, HFM, Tableau)
  • Ensure that contributed content in reporting packages is accurate and stands up to scrutiny (on-time, zero defect)
  • Continuous improvement attitude; recommend, develop, and implement internal or external best practices

Aanbod

  • A challenging position within a dynamic and growing company.
  • Growth opportunities in line with your interest and ambition.
  • A competitive salary package with interesting fringe benefits.

Online op:ma 10 januari 2022
ALVANCE Aluminium Duffel

Adolf Stocletlaan 87
2570 Duffel
België

Tel:015 30 21 11

Interesse?

Voor meer informatie:
Bel INGE PIRARD
op het nummer: 015302082
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